| Date | 13/11/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | +92 315 0097491 |
| Customer Address | Bara road Map It |
Order Details | |
| Items Ordered | Essenrial |
| Branch Name | UE |
| Total Amount (Invoice) | 2778 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5 Rider) |
| Payment Method | Cash |